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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111223APB_FTO_385787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24111220230447973 11/12/2023 PARASKANT JOSHI 1707001021WL039594 PARASKANT JOSHI 00078 CNRB0005921 1 1 Processed 01/03/2024 462444792 PARASKANTJOSHI CANARA BANK(508532)
2 NIWARI MP-07-001-026-001/297-A
() 		1707001026NRG24111220230447583 11/12/2023 Deshraj ahirwar 1707001026WL039567 Deshraj ahirwar 00078 CNRB0005921 1547 1547 Processed 01/03/2024 462444792 Deshrajahirwar CANARA BANK(508532)
SubTotal 1548 1548
3 NIWARI MP-07-001-048-001/516-A
() 		1707001048NRG24111220230447986 11/12/2023 ANURAG DUBEY 1707001048WL039597 ANURAG DUBEY 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462444792 ANURAGDUBEY STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-048-001/533-A
() 		1707001048NRG24111220230447987 11/12/2023 braj bihari ahirwar 1707001048WL039597 braj bihari ahirwar 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462444792 brajbihariahirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-048-001/712
() 		1707001048NRG24111220230447988 11/12/2023 ramdevi kushwaha 1707001048WL039597 ramdevi kushwaha 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462444792 ramdevikushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24111220230447972 11/12/2023 PRAKASH PAL 1707001021WL039594 PRAKASH PAL 00415 SBIN0009275 221 221 Processed 01/03/2024 462444792 PRAKASHPAL STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24111220230447974 11/12/2023 UMESH KHANGAR 1707001021WL039594 UMESH KHANGAR 00415 SBIN0009275 221 221 Processed 01/03/2024 462444792 UMESHKHANGAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-026-001/137
() 		1707001026NRG24111220230447575 11/12/2023 uddesh kori 1707001026WL039567 uddesh kori 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462444792 uddeshkori STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-026-001/266
() 		1707001026NRG24111220230447582 11/12/2023 Ghanshyam das kori 1707001026WL039567 Ghanshyam das kori 00415 SBIN0009275 1547 1547 Processed 01/03/2024 462444792 Ghanshyamdaskori STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 NIWARI MP-07-001-006-001/877
() 		1707001006NRG24101220230447348 11/12/2023 Priti Rajak 1707001006WL039549 Priti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444792 PritiRajak MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24111220230447971 11/12/2023 THAKURDAS KACHHI 1707001021WL039594 THAKURDAS KACHHI 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462444792 THAKURDASKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-026-001/139
() 		1707001026NRG24111220230447576 11/12/2023 SEETARAM kori 1707001026WL039567 SEETARAM kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444792 SEETARAMkori MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/172
() 		1707001026NRG24111220230447577 11/12/2023 KANHAIYALAL Kushwaha 1707001026WL039567 KANHAIYALAL Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444792 KANHAIYALALKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-026-001/186
() 		1707001026NRG24111220230447578 11/12/2023 Lalta Prasad Ahirwar 1707001026WL039567 Lalta Prasad Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444792 LaltaPrasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/24
() 		1707001026NRG24111220230447580 11/12/2023 SHEELA 1707001026WL039567 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444792 SHEELA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24111220230447584 11/12/2023 Basante ahirwar 1707001026WL039567 Basante ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444792 Basanteahirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24111220230447585 11/12/2023 RamDevi Ahirwar 1707001026WL039567 RamDevi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444792 RamDeviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 19228 19228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111223APB_FTO_385787 Canara Bank CNRB0005921 Niwari 1548
2 NIWARI MP1707001_111223APB_FTO_385787 State Bank of India SBIN0001350 NIWARI 3315
3 NIWARI MP1707001_111223APB_FTO_385787 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3536
4 NIWARI MP1707001_111223APB_FTO_385787 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9282
5 NIWARI MP1707001_111223APB_FTO_385787 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547

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